Micro-entity Accounts - PHOENIX FLOORING SPECIALISTS LIMITED

Micro-entity Accounts - PHOENIX FLOORING SPECIALISTS LIMITED

PHOENIX FLOORING SPECIALISTS LIMITED - Company Information

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Registered Number 08969468

PHOENIX FLOORING SPECIALISTS LIMITED

Micro-entity Accounts

30 April 2021

PHOENIX FLOORING SPECIALISTS LIMITED Registered Number 08969468

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
-
620
Current Assets
94,039
62,256
Prepayments and accrued income
1,208
1,641
Creditors: amounts falling due within one year
(57,183)
(61,347)
Net current assets (liabilities)
38,064
2,550
Total assets less current liabilities
38,064
3,170
Creditors: amounts falling due after more than one year
(27,000)
-
Accruals and deferred income
(4,531)
(3,008)
Total net assets (liabilities)
6,533
162
Capital and reserves
6,533
162
  • For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2021

And signed on their behalf by:
Aidan Savan, Director

PHOENIX FLOORING SPECIALISTS LIMITED Registered Number 08969468

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 2 2